Our client, a leading mining company, operates as a global player in the metals and mining sector, with a focus on the production and refining of various base metals. It has a diversified portfolio, handling both mining operations and the processing of metals like zinc, lead, and copper. The company is heavily involved in sustainability initiatives and is committed to reducing the environmental impact of its operations through innovative processes and technologies.

It maintains a strong presence in both developed and emerging markets, with production facilities across different continents. The company has a significant stake in the recycling industry, turning secondary materials into valuable metals, which aligns with its circular economy goals.

With an established history and a forward-looking approach, the organization is deeply integrated into the global supply chain for industries like construction, automotive, and electronics, among others. It strives to balance economic growth with environmental responsibility and social governance.

PURPOSE:

The Senior Business Analyst is responsible for providing financial and business planning, reporting, and site-focused business analysis support to management. This role places a strong emphasis on leveraging Vena Solutions – our FP&A tool – to facilitate budgeting, forecasting, financial modeling, and robust data analytics. The Senior Business Analyst will collaborate across departments (finance, accounting, operations) to deliver accurate, insightful financial information that supports strategic decision-making and continuous improvement.

DUTIES AND RESPONSIBILITIES:

Function/Production:

•Use Vena extensively to manage budgeting, forecasting, strategic planning processes, and overall reporting.

•Develop and maintain financial models to aid in data-driven decision-making.

•Generate month-end and quarter-end financial packages, ensuring accuracy and timeliness.

•Collect and analyze business data, KPIs, and financial results using Vena and Excel. Create dashboards and ad-hoc reports in Vena to communicate performance insights clearly to management.

•Work closely with the Accounting team to coordinate period-end close procedures, ensuring that Vena and SAP remain aligned.

•Partner with cross-functional teams to gather inputs, resolve data discrepancies, and enhance reporting accuracy.

•Provide support during half-year reviews and year-end audits, supplying Vena data and documentation as needed.

•Participate in special projects such as system enhancements, process automation, or cost-optimization analysis at the request of site leadership.

•Identify opportunities to further optimize Vena usage, including implementing new features, refining models and reports, and training end-users.

QUALIFICATIONS:

•Bachelor’s degree in Accounting or Finance required.

•Minimum of 3 years of financial analysis and reporting experience required.

•Experience in a mining or manufacturing environment preferred.

•Direct experience with Vena Solutions or a similar FP&A platform strongly preferred.

•Advanced proficiency in Microsoft Excel required, experience with SAP is a plus.

•Demonstrated expertise in budgeting, forecasting, variance analysis, and financial modeling.

•Strong analytical and problem-solving capabilities, with a track record of leveraging data to make recommendations.

ORGANIZATIONAL FACTORS:

The Senior Business Analyst will report directly to the Finance Manager. This position works closely with site management and cross-functional teams. Additionally, the analyst will collaborate with and support the Vena Owner on projects related to reporting and process improvements.

SKILLS AND ABILITIES:

•Ability to analyze complex financial matters while being able to interpret and communicate findings in a concise way.

•Ability to work under pressure in a fast-paced environment while managing multiple priorities effectively.

•Works cooperatively with diverse teams and fosters a positive, solution-oriented environment.

•Self-motivated with a drive to find efficiencies and enhance processes, particularly within Vena.

•Excellent technical and systems skills.

•High level of initiative, resourcefulness, and personal organization.

•Appropriately prioritize activities to continuously achieve targets.

•Excellent verbal and written communication skills.

•Self-motivated, energetic, and proactive.